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Entellus Medical (ENTL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	21,417	28,548	3,484	7,709	6,681
Marketable Securities	10,845	38,210	N/A	N/A	6,634
Receivables	13,556	10,440	8,746	5,823	3,572
Inventories	7,226	3,889	2,439	1,869	1,572
Other current assets	75	247	0	0	46
TOTAL	$54,906	$83,025	$15,552	$16,217	$18,949

Non-Current Assets
PPE Net	6,487	4,126	1,730	1,349	1,222
Intangibles	10,317	0	0	0	0
Other Non-Current Assets	379	34	1,954	310	375
TOTAL	$17,183	$4,160	$3,684	$1,659	$1,597

Total Assets	$72,089	$87,185	$19,236	$17,876	$20,546

Liabilities
Current Liabilities
Short Term Debt	9,118	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,796	2,208	2,414	1,202	1,256
Accrued Expenses	13,005	6,995	5,084	4,102	2,106
Other current liabilities	N/A	N/A	291	211	131
TOTAL	$24,919	$9,203	$7,789	$5,515	$3,493

Non-Current Liabilities
Long Term Debt	10,766	19,824	20,000	15,000	7,375
Other Non-Current Liabilities	959	562	91,801	91,589	91,580
TOTAL	$11,725	$20,386	$111,801	$106,589	$98,955

Total Liabilities	$36,644	$29,589	$119,590	$112,104	$102,448

Shareholders' Equity
Shares Outstanding, K	21,878	18,794	N/A	17,414	N/A
Common Shares	19	19	2	2	1
Retained earnings	-150,788	-122,058	-103,758	-96,829	-83,433
Other shareholders' equity	-156	-38	0	0	1
TOTAL	$35,445	$57,596	$-100,354	$-94,228	$-81,902

Total Liabilities And Equity	$72,089	$87,185	$19,236	$17,876	$20,546